Risk Register

Complete list of organizational risks

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RISK ID ▼ RISK NAME TYPE IMPACT LIKELIHOOD SCORE LEVEL OWNER STATUS
RISK-042 Data breach - Customer database Cybersecurity 5 5 25 CRITICAL John Doe ACTIVE View Edit
RISK-038 GDPR compliance violation Compliance 4 4 16 HIGH Sarah Lee ACTIVE View Edit
RISK-029 Supply chain disruption Operational 5 4 20 CRITICAL Mark Johnson ACTIVE View Edit
RISK-021 Market volatility impact Financial 3 4 12 HIGH Emma Wilson ACTIVE View Edit
RISK-018 Regulatory changes - Financial sector Compliance 2 5 10 MEDIUM John Doe ACTIVE View Edit
RISK-012 Employee turnover rate increase HR 2 4 8 MEDIUM Sarah Lee ACTIVE View Edit
RISK-009 Legacy system failure Technology 1 4 4 LOW Mark Johnson CLOSED View Edit
RISK-006 Third-party vendor security breach Cybersecurity 3 4 12 HIGH Emma Wilson ACTIVE View Edit
RISK-003 Natural disaster impact on operations Operational 3 5 15 HIGH John Doe ACTIVE View Edit
RISK-001 API security vulnerability Cybersecurity 4 5 20 CRITICAL Sarah Lee ACTIVE View Edit